| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 31710180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,200 |
| Amount | 25,200 lekë |
| Invoice description | SHISH Lik miremb mjete transporti Kontr vazhd 85/3 dt 07.04.2015 fat 15710337 |